Pre-Authorized Payment Plan (PAPP)

The Pre-Authorised Payment Plan (PAPP) is a CRPNA Payment option that allows members to pay a future Registration Fee for an Active Practice Permit using automatic withdrawal.

PAPP subscribers will pay in advance for their Registration Fee in 9 monthly withdrawals.

The withdrawal of funds occur on the 15th day of each month starting in June; if the 15th falls on a weekend it will be processed on the business day prior to the 15th day for the total of 9 months.

The fee is based on the annual registration fee of $525.00 plus a $10.00 annual administration fee. Fees will be withdrawn from a member’s bank account within five days from when the College processes the information and when the bank actually debits the members account.

The first monthly withdrawal in June will be $55.00, and the next eight months will be $60.00. The last payment is taken in February.

New Subscribers to PAPP

Complete a PAPP Subscription Form, (a link to this document can be found below), attach a VOID cheque or complete the bank account information on the form and email or mail it to CRPNA head office. 

Current Subscribers

Once subscribed to PAPP, automatic withdrawals will continue until CRPNA receives written notification to cancel the PAPP subscription.

Updating Bank Information

Subscribers may update their banking information during the year by sending a new void cheque, provide new banking information as supplied by their bank or by complete the PAPP Subscription form.  

Cancelling your subscription

Should you want to be removed or cancel you’re PAPP, a request must be made in writing only to the CRPNA office prior to the next processing date. You can mail a letter or email

[email protected] your request.

Payments Returned NSF


Should the CRPNA be notified by the bank that a members PAPP is NSF or their account has been closed there will be a $50.00 service charge per transaction. Members who have 2 NSF occurrences during the plan period will be taken off the PAPP and will be refunded the balance they have submitted to that point less the outstanding NSF & Administrative charges.

Members who have been notified of their account being closed will have 10 working days from the date of notification to provide the CRPNA with their new account information, should the CRPNA not be notified the member will be removed from the PAPP and will be refunded the balance they submitted to that point less outstanding NSF & administrative charges.

Once a member is removed from the PAPP the member would not be entitled to go back on the plan for 2 payment plan years.